What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,940Procurement records
$166.61BObserved value
45,016Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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Construction 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
27,715 records
Multipurpose Fields Contract with Speed Fab Concrete Approval of Change Order No. 3 with Filanc Construction for the 2024 Water Treatment Plant Improvements Project Consider and take appropriate action to award a bid for the 2026 Group Seal Coat Program to Ronald R. Wagner & Co., LP, the low bidder, at a cost of $3.12/SY. Resolution - approving Change Order No. 3 to Contract with Warren Paving, Inc., in connection with the MIMA Paving Project, Phase II Sections 1 and 6, and for related purposes… Resolution - approving Change Order No. 1 with Malouf Construction, LLC, for North Gulfport Wastewater Treatment Plant Headworks Project, and for related purposes. Adopt Resolution No. 2026-52; Authorizing Entering into a Contract with Northwest Asphalt, Inc. for the CSAH 16 Modernization Project Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with North Alamo Water Supply Corporation to Provide Fire Protection Services to Palma Ranch S… Contract with Diamond Asphalt Paving for Library Parking Lot Repairs Contract with Fulcrum Environmental Consulting, Inc. for Pre-Renovation Hazardous Building Materials (HBM) Inspection for New City Hall Award Contract 25-C3201 to GenCap Construction Corporation for the construction of the Public Works Operations Center Administration Building construction in an amount not to … Adopt a Resolution Accepting and Approving an Amendment to the Agreement with Benchmark Construction for Change Order Number 1 for the Souwanas Trail and Schuett Street Improv… Approve the award of Bid 26-006, 2026 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,227,451.56, plus a 3% contingency (It… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $3,000,000 with Highland Paving Company, LLC of Fayetteville, NC, for the Annual Needs… Resolution of the Mayor and Council Authorizing the Award of a Bid Contract to CCM Contracting Inc. for 2026 Roadway Resurfacing for an Amount Not to Exceed $1,935,072.17 Request to award the bid for the 2026 Water Main Replacement Project, M-785 to Eminent Excavating Local LLC of Dearborn, MI for the total amount of $1,876,760.00 Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement with Texas Department of Transportation for a Transpo… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $1,500,000 with JYMCO Construction Company, Inc., for the Annual Needs Sidewalk Mainte… Award of Contract of the 2026 Annual Street Resurfacing Project to the Lowest Responsible Bidder, OHLA USA Inc, in the Amount of $553,816.43 - Justin Martin, P.E., Public Work… CM – Resolution Approving Tentative Award of Contract to Brushy Mountain Builders, Inc. for Long-Term Sewer Flow Metering Project ($548,750) Contract with Ruekert & Mielke to design Main Street Lift Station and Old Farm Lift Station improvements in amount not to exceed $532,659.00 (ACTION) <strong><em><span style="… Consideration of a bid award to Dondlinger Construction in the amount of $500,985 for the Water Treatment Plant Valve and Actuator Project. Approve the award of Cooperative Procurement 26-086, 2026 Sanitary Sewer Manhole Rehabilitation, to Hoerr Construction, Inc. for the amount not to exceed $496,071.30 and for a… Approval of Purchase Order for $452,833.55 to Huffman Inc. DBA NuWave Concrete for new Sidewalk Installation/Repair Projects, and Stormwater Structure Repair Projects. Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 on the emergency construction contract (PO#26000725) with TC Fuller, for a … Probation Department recommending the Board: 1) Make findings that it is appropriate to engage an independent contractor to provide a pre-apprenticeship program, as Agreement … A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH CM CONCRETE INC. FOR THE CONSTRUCTION OF THE 22ND STREET SIDEWALK PROJECT IN THE AMOUNT OF $317,880.00. Purchase of 300 manhole rings and covers from Fortiline Waterworks, LLC to support routine maintenance, repair, and replacement within the wastewater collection system for $28… Request for approval of a change in contract with Econ Development, Inc. in connection with final construction of Parkway Forest Subdivision Drainage Improvements - 2018 (P122… Consider approval of a resolution authorizing payment of the CDBG Facilities Award (23-CF-005) GAX no. 4 in the amount of $220,855.00 to Unity Point Grinnell for reimbursement… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: First Amendment to the A… Consideration of a Bid award to Mayer Specialty Services in the amount of $146,089.34, for Project No. 638, Cured-In-Place-Pipe Sewer Lining Project A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH BROONER CONSTRUCTION & CRANE FOR THE PATEE MARKET DOORS & ACCESS CONTROLS PROJECT LOCATED AT THE PATEE MARKE… <strong id="isPasted">2026 Sidewalk Project A: </strong>This project<strong> </strong>contains two components – a sidewalk leveling contract and a sidewalk replacement contrac… ATH2026-021 Authorization to approve a contract with NetPlanner (3145 Northwoods Parkway, suite 800, Peachtree Corners, GA 30071) under state contract 99999-SPD0000172-012 (In… Consider awarding the Wyatt Avenue Stormwater and Sewer Replacement Project contract in the amount of $99,170.00 to Gar-Con Inc, with a $10,000.00 contingency. - Interim Utili… <span style="text-transform: capitalize;">Motion to Approve Contract with Mechanical Services, LLC for the corporate office HVAC & insulation upgrades for an amount not-to-exc… - Resolution to Award Contract for the Grant Street North sidewalk Project to Terry's Quality Concrete in the amount of $26,342.00 AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARK SALES TAX FUND BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT IN THE AMOUNT OF $23,700.00 FOR THE DEMOLITION OF KRUG POOL LO… Consideration to approve Change Order 1 from Thornton Construction Company, Inc. at an increase of $11,100.00 in the project amount and authorize payment of the same. Consider motion to approve Change Order #1 increasing the contract amount by $8,398.83 to Manatt's Inc., for construction services on the SE Creekview Drive Extension (RISE) P…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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